損益計算書 FY2026
▼ 利益階層
▼ 利益率
▼ 一株当たり
PL時系列（過去11年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
158 |
11 |
6.7% |
− |
8 |
5.0% |
109.7 |
| FY2025 |
155 |
7 |
4.6% |
− |
3 |
2.2% |
46.9 |
| FY2024 |
142 |
9 |
6.1% |
− |
7 |
4.8% |
93.5 |
| FY2023 |
130 |
10 |
8.0% |
− |
11 |
8.5% |
150.7 |
| FY2022 |
123 |
9 |
7.1% |
− |
10 |
8.2% |
133.1 |
| FY2021 |
110 |
5 |
4.3% |
− |
2 |
1.4% |
2.0 |
| FY2020 |
115 |
5 |
4.4% |
− |
4 |
3.6% |
5.3 |
| FY2019 |
111 |
2 |
1.5% |
− |
2 |
1.5% |
2.2 |
| FY2018 |
108 |
1 |
0.8% |
− |
0 |
0.4% |
0.6 |
| FY2017 |
132 |
2 |
1.4% |
− |
-4 |
-2.7% |
-5.1 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2024 Q4 |
142 | 8.9% |
9 | -16.1% |
7 | 4.8% |
| 2023 Q4 |
130 | 5.5% |
10 | 18.2% |
11 | 8.5% |
| 2023 Q3 |
103 | 6.9% |
8 | 9.0% |
7 | 6.3% |
| 2023 Q2 |
69 | 8.5% |
6 | 18.5% |
4 | 6.5% |
| 2023 Q1 |
36 | 11.1% |
4 | 24.6% |
3 | 7.8% |
| 2022 Q4 |
123 | 12.3% |
9 | 83.1% |
10 | 8.2% |
| 2022 Q3 |
97 | 5.3% |
8 | 21.5% |
5 | 5.7% |
| 2022 Q2 |
63 | 6.0% |
5 | 45.6% |
3 | 5.2% |
| 2022 Q1 |
32 | 5.9% |
3 | 55.4% |
3 | 8.5% |
| 2021 Q4 |
110 | -4.5% |
5 | -5.1% |
2 | 1.4% |
| 2021 Q3 |
92 | 13.8% |
6 | 123.9% |
7 | 7.9% |
| 2021 Q2 |
60 | 12.5% |
3 | 125.4% |
4 | 6.9% |
| 2021 Q1 |
30 | — |
2 | — |
3 | 10.4% |
| 2020 Q4 |
115 | — |
5 | — |
4 | 3.6% |
| 2020 Q3 |
81 | — |
3 | — |
0 | 0.2% |
| 2020 Q2 |
53 | — |
1 | — |
0 | 0.8% |